By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Cahoy | Business Manager | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378949 | 2025 | 2026-01-05 | SCHOENFISH & CO INC | $977,183 |
| 332156 | 2024 | 2024-12-12 | Schoenfish & CO INC | $1.02M |
| 3913 | 2023 | 2023-11-21 | Schoenfish & CO INC | $1.56M |
| 44464 | 2022 | 2022-11-16 | Schoenfish & CO INC | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378949 | 2025 | 2026-01-05 | 1167669 | 2025-001 | Material Weakness | Yes | ABG |
| 378949 | 2025 | 2026-01-05 | 1167668 | 2025-001 | Material Weakness | Yes | ABG |
| 332156 | 2024 | 2024-12-12 | 1090389 | 2024-001 | Material Weakness | Yes | ABG |
| 332156 | 2024 | 2024-12-12 | 1090388 | 2024-001 | Material Weakness | Yes | ABG |
| 332156 | 2024 | 2024-12-12 | 513947 | 2024-001 | Material Weakness | Yes | ABG |
| 332156 | 2024 | 2024-12-12 | 513946 | 2024-001 | Material Weakness | Yes | ABG |
| 3913 | 2023 | 2023-11-21 | 578719 | 2023-001 | Material Weakness | Yes | L |
| 3913 | 2023 | 2023-11-21 | 578718 | 2023-001 | Material Weakness | Yes | L |
| 3913 | 2023 | 2023-11-21 | 2277 | 2023-001 | Material Weakness | Yes | L |
| 3913 | 2023 | 2023-11-21 | 2276 | 2023-001 | Material Weakness | Yes | L |
| 44464 | 2022 | 2022-11-16 | 619604 | 2022-001 | Material Weakness | Yes | L |
| 44464 | 2022 | 2022-11-16 | 619603 | 2022-001 | Material Weakness | Yes | L |
| 44464 | 2022 | 2022-11-16 | 619602 | 2022-001 | Material Weakness | Yes | L |
| 44464 | 2022 | 2022-11-16 | 619601 | 2022-001 | Material Weakness | Yes | L |
| 44464 | 2022 | 2022-11-16 | 619600 | 2022-001 | Material Weakness | Yes | L |
| 44464 | 2022 | 2022-11-16 | 619599 | 2022-001 | Material Weakness | Yes | L |
| 44464 | 2022 | 2022-11-16 | 43162 | 2022-001 | Material Weakness | Yes | L |
| 44464 | 2022 | 2022-11-16 | 43161 | 2022-001 | Material Weakness | Yes | L |
| 44464 | 2022 | 2022-11-16 | 43160 | 2022-001 | Material Weakness | Yes | L |
| 44464 | 2022 | 2022-11-16 | 43159 | 2022-001 | Material Weakness | Yes | L |
| 44464 | 2022 | 2022-11-16 | 43158 | 2022-001 | Material Weakness | Yes | L |
| 44464 | 2022 | 2022-11-16 | 43157 | 2022-001 | Material Weakness | Yes | L |